HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 07/10/2019REG ULA R BO A RD MEET IN G
J uly 10, 2019 - 5:30 PM
31111 Greenspot Road, Highland, C A 92346
AGE N D A
"In order to comply with legal requirements for posting of agenda, only those items filed
with the District Clerk by 12:00 p.m. on Wednesday prior to the following Wednesday
meeting not requiring departmental investigation, will be considered by the Board of
Directors".
C A LL TO O RD ER
PLED G E O F A LLEG IA N C E
RO LL C A LL O F BO A RD MEMBERS
PRESEN TAT IO N S A N D C EREMO N IA L IT EMS
Bunker Hill Basin Update by San Bernardino Valley Municipal Water District
P U B L I C C OMME N T S
Any person wishing to speak to the Board of Directors is asked to complete a Speaker
Card and submit it to the D istrict C lerk prior to the start of the meeting. Each speaker is
limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State
of C alifornia Brown Act, the Board of Directors is prohibited from discussing or taking
action on any item not listed on the posted agenda. T he matter will automatically be
referred to staff for an appropriate response or action and may appear on the agenda at a
future meeting.
AGE N D A - T his agenda contains a brief general description of each item to be
considered. Except as otherwise provided by law, no action shall be taken on any item not
appearing on the following agenda unless the Board of Directors makes a determination
that an emergency exists or that a need to take immediate action on the item came to the
attention of the District subsequent to the posting of the agenda.
1.Approval of Agenda
2.AP P RO VAL O F C ON SE N T C AL E N D AR
All matters listed under the C onsent C alendar are considered by the Board of
Directors to be routine and will be enacted in one motion. T here will be no
discussion of these items prior to the time the board considers the motion unless
members of the board, the administrative staff, or the public request specific items to
be discussed and/or removed from the Consent Calendar.
a.Approve the J une 26, 2019 regular board meeting minutes
b.Approve Directors' fees and expenses for J une 2019
D I SC U SSI ON AN D P O SSI B L E AC T I O N I T E MS
3.C onsider Renewing Contract with Anthony's Irrigation for the Weather-Based
Irrigation C ontroller Direct Installation Program
4.C onsider Security Fence Agreement for Treatment Plant 134
RE P O RT S
5.Board of Directors' Reports
6.General Manager/C EO Report
7.Legal Counsel Report
8.Board of Directors' Comments
AD J O U RN
P LEAS E NO T E:
Materials related to an item on this agenda s ubmitted to the Board after dis tribution of the agenda packet
are availab le fo r pub lic ins p ectio n in the District's o ffic e lo cated at 31111 G reens p o t R d., Highland , during
normal bus ines s ho urs. Also, s uc h d o cuments are available on the District's website at www.eastvalley.org
subject to staff's ability to pos t the doc uments before the meeting.
P urs uant to G overnment C o d e S ec tio n 54954.2(a), any reques t for a d is ab ility-related modific ation or
ac commodation, inc luding auxiliary aid s o r s ervic es , that is s o ught in order to p artic ip ate in the above-
agendized p ublic meeting s ho uld be d irected to the District C lerk at (909) 885-4900 at leas t 72 ho urs prior
to said meeting.
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Minutes 06/26/2019 sma
Draft pending approval
EAST VALLEY WATER DISTRICT June 26, 2019
REGULAR BOARD MEETING
MINUTES
The Chairman of the Board called the meeting to order at 5:30 p.m. Vice Chairman
Smith led the flag salute.
PRESENT: Directors: Carrillo, Coats, Goodrich, Morales, Smith
ABSENT: None
STAFF: John Mura, General Manager/CEO; Brian Tompkins, Chief
Financial Officer; Jeff Noelte, Director of Engineering and
Operations; Kelly Malloy, Director of Strategic Services; Shayla
Antrim, Senior Administrative Assistant; Eileen Tafolla-Bateman;
Senior Administrative Assistant
LEGAL COUNSEL: Marty Cihigoyenetche
GUEST(s): Members of the public
PUBLIC COMMENTS
Chairman Carrillo declared the public participation section of the meeting open at 5:31
p.m.
There being no written or verbal comments, the public participation section was closed.
APPROVAL OF AGENDA
M/S/C (Smith-Coats) that the June 26, 2019 agenda be approved as submitted.
APPROVE THE JUNE 12, 2019 REGULAR BOARD MEETING MINUTES
M/S/C (Smith-Coats) that the Board approve the June 12, 2019 regular board
meeting minutes as submitted.
MAY DISBURSEMENTS
M/S/C (Smith-Coats) that the General Fund Disbursements #254140 through
#254304 which were distributed during the period of May 1, 2019 through May 31, 2019,
bank drafts, and ACH Payments in the amount of $5,744,051.44 and $501,804.26 for
payroll and benefit contributions, totaling $6,245,855.70 be approved.
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APPROVE THE FINANCIAL STATEMENTS FOR MAY 2019
M/S/C (Smith-Coats) that the Board approve the financial statements for May
2019 as submitted.
DISPOSITION OF SURPLUS PROPERTY
The Operations Manager gave a brief overview of the District’s surplus property and
details for disposition of the property; he stated that due to the condition of the
vehicles, it is recommended that the vehicles be sold at auction; and that the proceeds
of the sale will offset the purchase price of future vehicles.
M/S/C (Goodrich-Smith) that the Board approve disposition of surplus property
as submitted.
LANDSCAPING SERVICES AGREEMENT
The Operations Manager provided information regarding the request to enter into an
agreement with Excel Landscape for landscape services with the District. He stated that
the District’s current landscape contract expires June 30, 2019; that a Request for
Proposal was advertised on the District’s website and Excel Landscape was the only
proposal received. He stated that Excel Landscape has been providing the District with
landscape services over the past six years; that staff is pleased with their services and
requests to enter into an agreement for the next three fiscal years.
M/S/C (Coats-Smith) that the Board authorize the General Manager/CEO to
execute an agreement with Excel Landscape as submitted.
ADOPT RESOLUTION 2019.08 – APPROVING THE OPERATING AND CAPITAL BUDGETS
FOR FISCAL YEAR 2019-20
The Chief Financial Officer provided an overview of the proposed budget, reviewed
influences on the Budget and thanked the Board for attending the Budget meetings; he
stated that a spending plan was put together based on staff program goals and
objectives. He summarized the operating budget, reviewed the capital budget and
stated that a majority of the changes to the capital improvement program were related
to the Sterling Natural Resource Center. He stated that as a part of best financial
practices, staff is requesting that the Budget be adopted by resolution.
M/S/C (Goodrich-Morales) that the Board adopt Resolution 2019.08 to approve
the proposed FY 2019-20 Operating and Capital Improvement Program Budget.
BOARD OF DIRECTORS’ REPORTS
Director Coats reported on the following: June 14 he toured the SNRC site with the
General Manager/CEO; June 17 he attended the Association of San Bernardino County
Special Districts meeting; June 18 he attended the San Bernardino Valley Municipal
Water District Board meeting where they approved the budget; and June 18 he attended
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Minutes 06/26/2019 sma
the Finance and Human Resources Committee meeting where they reviewed the Board
Handbook.
Vice Chairman Smith reported on the following: June 13 he met with the General
Manager/CEO to discuss District business; June 14 he toured the SNRC site with the
General Manager/CEO where concrete was being poured; and June 20 he met with the
General Manager/CEO to review the agenda.
Director Morales reported on the following: June 18 he attended the Finance and Human
Resources Committee meeting where they reviewed the Board Handbook; June 14 he
toured the SNRC site with the General Manager/CEO; and June 25 he attended the San
Bernardino Board of Water Commissioners meeting where they discussed how they would
proceed with the Sterling property they received as part of the Settlement Agreement.
Director Goodrich reported on the following: June 14 he toured the SNRC site with the
General Manager/CEO; June 17 he attended the Association of San Bernardino County
Special Districts meeting; and June 25 he attended the Highland Chamber of Commerce
monthly meeting where the topic was social media platforms.
Chairman Carrillo reported on the following: June 20 he met with the General
Manager/CEO to review the agenda; and June 21 he discussed District business with the
General Manger/CEO.
Information only.
GENERAL MANAGER/CEO REPORT
The General Manager/CEO reported on the following: he thanked staff for their hard
work on the Budget; he announced that the Community Heritage Foundation officially
received non-profit status from the IRS; he stated that this past Saturday the District
held the toilet distribution event and thanked everyone that volunteered their time to
help out; June 24, he attended CSDA’s General Manager Leadership Summit where Ms.
Kerrie Bryan gave a presentation on “Employee Recruitment and Retention Strategies
That Work”; and today he took Captain Billings of the Highland Sheriff’s Department
for a tour of the District facilities. He informed the Board that two science teachers
from Rialto Unified School District will begin a one-week externship with the District
on July 8; that these teachers will be teaching Water Pathway courses in the fall and
want to gain hands-on experience to share with their students.
The General Manager/CEO informed the Board of the following:
• June 27, Team Sterling will be meeting for an SNRC Partnering Session to discuss
project construction.
• June 28, the staff will be taking Assemblyman Reyes on a tour of the District.
• June 28 at 6pm, the Employee Events Association will be hosting Family Movie
Night and Highland Music Company will be providing music.
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• July 4, the District will be closed due to the holiday.
• July 9 at 3:30 pm, the District will be holding the Finance and Human Resources
Committee meeting.
Information only.
LEGAL COUNSEL REPORT
No report at this time.
BOARD OF DIRECTORS’ COMMENTS
Director Coats and Vice Chairman Smith expressed that they were pleased with the
Budget presentation and wished everyone a happy holiday.
Director Morales stated that his candidate application for a seat on the ACWA Region 9
Board has been submitted. He commented on the District’s landscaping and how it’s
grown in; he commended the General Manager/CEO on the District’s partnerships with
delegates, schools, the Highland Police Department and others and what stated what
an impact they have on the community; and he stated that the District’s Pipeline
magazine looks fantastic.
Chairman Carrillo wished everyone a happy holiday.
Information only.
ADJOURN
The meeting adjourned at 6:24 p.m.
___________________________
Chris Carrillo, Board President
__________________________
John Mura, Secretary
R ecommended b y:
Jo hn Mura
G eneral Manager/C EO
R espec tfully sub mitted:
Jus tine Hendric ksen
District C lerk
B O AR D AGE N D A S TAF F R E P ORT
Agenda Item #2.b .
Meeting Date: July 10, 2019
C ons ent Item
To: G o verning Board Memb ers
F rom: G eneral Manager/C EO
Subject: Approve Directo rs ' fees and expens es for June 2019
R E C O MME N D AT IO N:
S taff rec ommend s that the Bo ard ap p ro ve the G overning Bo ard Members' F ees and Expenses fo r June 2019.
B AC KGR O UN D / AN ALYS IS :
T he Board has ins truc ted s taff to lis t all d irecto r fees and expenses as a s ep arate agenda item to s how full fis c al
trans p arency. O nly after Board review and approval will the c o mp ens ation and expens es be paid.
AG E N C Y G O ALS AN D OB J E C T IVE S :
G o al and O bjec tives I I - Maintain a C ommitment to S us tainab ility, Transparenc y, and Ac c o untability
a) P rac tice Trans parent and Ac countab le F is cal Management
R E VIE W B Y O T HE R S :
T his agenda item has been reviewed by the Ad minis tratio n d ep artment.
F IS C AL IMPAC T
T he fis c al impac t as soc iated with this agenda item is $5,644.08 whic h is includ ed in the c urrent fis c al b udget.
ATTACH M E N TS:
Description Type
Directors' Expense Reports J une 2019 Backup Material
B O AR D AGE N D A S TAF F R E P ORT
Agenda Item #3.
Meeting Date: July 10, 2019
Dis c ussion Item
To: G o verning Board Memb ers
F rom: G eneral Manager/C EO
Subject: C ons id er R enewing C o ntract with Antho ny's Irrigation fo r the Weather-Bas ed Irrigatio n C ontroller
Direc t Installation P ro gram
R E C O MME N D AT IO N:
S taff is rec o mmend ing that the Board o f Directo rs autho rize the G eneral Manager/C EO to exec ute a new
agreement with Anthony's Irrigatio n fo r the Weather Based-Irrigation C ontroller Direc t Installation P ro gram.
B AC KGR O UN D / AN ALYS IS :
S inc e the inceptio n of the Weather Based I rrigation C ontroller (W BI C ) Direct Ins tallatio n P ro gram the Dis tric t
has ins talled 954 controllers , s aving over 32 ac re-feet o r 10,655,200 gallo ns of water. T he program continues to
d raw high participation since its implementation in November 2015 and is our mo s t p o p ular rebate to d ate.
C usto mers who partic ip ate in the d irect installation pro gram are eligible for a new weather-b as ed irrigatio n
controller ins talled and programmed to meet the s ites land s cape watering req uirements at no cost. T he controller
installed is WaterS ens e approved and allows fo r the watering s ched ules to better matc h the p lants’ water needs
without o ver watering. With 60 p erc ent o f water in a househo ld us ed o utd o o rs, it is nec es s ary to implement
p ro grams that will pro mo te o utd oor water efficiency and help cus tomers stay within allo c ated b udgets .
In the las t four years, the Dis tric t has contrac ted with Dwayne Antho ny o f Antho ny’s Irrigatio n to ins tall the
W B I C c o ntro llers. With o ver 40 years of exp erience as a lic ensed irrigation contrac to r, Mr. Anthony is in exp ert
in his field and p ro vides o ur c usto mers with the best servic e. His knowled ge of the c o ntro ller and d ed icatio n to
p ro viding world clas s cus tomer s ervice is in p art the reason fo r the p ro gram’s s uc c es s . T he Dis trict continues to
receive p o s itive feedbac k from c us tomers exp erience with the installation o f the contro ller and the assistanc e Mr.
Anthony provid es . He rep res ents the Dis tric t well and truly c ares ab o ut help ing o ur cus tomers .
T he Dis tric t takes great p rid e in the quality o f s ervic e provided to the community. C o nsistent with the Dis tric t’s
P urc has ing P roc urement P olicy, Anthony’s Irrigation has been s elec ted utilizing the S ole S ource, allowing fo r a
vend o r to be selec ted witho ut us e of the c o mp etitive bid d ing p ro ces s . In this case the us e of the sole sourc e
exemptio n applies given the inability o f another firm to provide the s ame level o f d irect exemplary cus tomer
s ervic e and the use o f standardized equip ment. It is imp o rtant to note that from a fiduc iary o b ligatio n
p ers p ec tive, Mr. Antho ny has maintained his lab or fees and has only p as s ed through d irect increas es to
eq uipment p ricing s inc e the original p rogram implementation. Antho ny’s Irrigatio n is a lo c ally owned , s ole
p ro p rietors hip with o nly Dwayne Antho ny hims elf performing the s ervic e. He does not utilize any other
emp lo yees or sub contracto rs to p ro vide this service and c ontinuous ly go es ab o ve and beyond to help residents
R ecommended b y:
Jo hn Mura
G eneral Manager/C EO
R espec tfully sub mitted:
Kelly Malloy
Direc tor o f S trategic S ervic es
emp lo yees or sub contracto rs to p ro vide this service and c ontinuous ly go es ab o ve and beyond to help residents
with q ues tions regarding their new weather-based irrigation c o ntro ller.
T he s uc ces s and p o p ularity of the program allo ws the Dis tric t the o p p ortunity to optimize water s avings while
continuing to build po s itive relations hips with our c us to mers.
AG E N C Y G O ALS AN D OB J E C T IVE S :
G oal and O b jectives I - Implement Effec tive S o lutio ns T hrough Visionary Leadership
a) Identify O pportunities to O p timize Natural R esourc es
F IS C AL IMPAC T
T he fis c al impac t fo r this item is $150,000, which has been id entified in the F Y 2019/20 b ud get.
ATTACH M E N TS:
Description Type
W BIC P resentatio n P resentation
WBIC Direct Installation
Program July 10, 2019
Overview
•Implemented November 2015
•Hunter Pro-C with Solar Sync
•954 WBIC installed
•10,655,200 gallons saved
•Partnership with Anthony’s Irrigation
Program Success
•WBIC meets WaterSense standards
•Promotes efficient watering with out overwatering
•Can help reduce outdoor water usage by 15%
•Installations done by Anthony’s Irrigation
•Over 40 years experience
•Mr. Anthony continues to provide world class customer service
to all 808 participants
B O AR D AGE N D A S TAF F R E P ORT
Agenda Item #4.
Meeting Date: July 10, 2019
Dis c ussion Item
To: G o verning Board Memb ers
F rom: G eneral Manager/C EO
Subject: C ons id er S ecurity F enc e Agreement for Treatment P lant 134
R E C O MME N D AT IO N:
S taff is recommending that the Bo ard of Direc tors authorize the G eneral Manager/C E O to p ro ceed with the
ins tallatio n of a sec urity wro ught iro n fenc e aro und P lant 134, ins talled b y Wes tbrook F enc e Inc ., for an amount
no t to exceed $210,885.00.
B AC KGR O UN D / AN ALYS IS :
Maintaining a reliable water sup p ly for our c ommunity is essential to the Dis tric t’s vis io n. As an agenc y with
acc es s to three d ifferent sources of s upply, inc lud ing S anta Ana R iver and S tate P ro jec t water, there is a uniq ue
o p p o rtunity for a flexib le water sup p ly mix. P lant 134 is the Dis trict’s surfac e water treatment plant for lo c al
S anta Ana water and S tate P rojec t water. T he p lant is a c ritical fac ility d elivering ap p roximately 20% of the to tal
water s up ply to the s ys tem.
P lant 134 is in a relatively remo te area north o f Highland Ave eas t o f the 330 freeway. S taff takes pride in
p ro tec ting District fac ilities and infras tructure. O ver the p as t few years the plant has experienc ed breac hes in
p erimeter sec urity res ulting in vandalism, which has implemented add itional s ecurity meas ures . T he b es t
treatment is prevention in this s ituatio n, with an imp ro ved perimeter fenc e to res tric t unautho rized ac c es s .
T he need to replac e the p erimeter fenc e was id entified rec ently and funds were alloc ated in the F Y 2018-19 Mid-
Year Budget Ad justment. S ince that ap p ro val, s taff has b een evaluating different material optio ns and its
correlating s ecurity benefits . F ortunately, the Distric t rec ently hired Arcadis to update the Dis tricts emergenc y
res p o ns e p lan and p erfo rm a vulnerability assessment. In the p reliminary as s es s ments red uc ing the vulnerability
o f P lant 134 has b een id entified as an urgent matter, and Arc ad is has the sub ject matter exp erts to p ro vide
s p ecific atio n s ugges tions to meet the long-term s ecurity needs.
T he rec o mmended ac tion wo uld be to remo ve 2,050 linear feet o f 6-fo o t-tall c hain link and rep lace it with 8-fo o t-
tall wro ught iron fenc e. T his upgrade would mitigate a wide range of s ecurity concerns that have b een identified
at o ne o f the Distric t’s mo s t critic al fac ilities , and could s erve as the new s tand ard fo r other fac ilities .
AG E N C Y G O ALS AN D OB J E C T IVE S :
R ecommended b y:
Jo hn Mura
G eneral Manager/C EO
R espec tfully sub mitted:
P atrick K. Milroy
O p erations Manager
G o al and O bjec tives I V - P romo te P lanning, Maintenanc e and P res ervatio n o f Dis tric t R esources
b ) Enhanc e P lanning Efforts that R es p o nd to F uture Demands
R E VIE W B Y O T HE R S :
T his agenda item has been reviewed by O p eratio ns, Adminis tratio n, and P ublic Affairs s taff.
F IS C AL IMPAC T
F unds have b een b ud geted for S ec urity S ite Imp ro vements in F is c al Year 2018-19.
167,238
10,000 9,000 9,000
SBBA Rialto-Colton Yucaipa Riverside North
Local Rain
72%
Recycled
5%
SWP
(No. CA Rain)
23%
Storage
Local Rainfall
State Water Project
-2,000,000
-1,500,000
-1,000,000
-500,000
0
500,000
19
3
4
19
3
6
19
3
8
19
4
0
19
4
2
19
4
4
19
4
6
19
4
8
19
5
0
19
5
2
19
5
4
19
5
6
19
5
8
19
6
0
19
6
2
19
6
4
19
6
6
19
6
8
19
7
0
19
7
2
19
7
4
19
7
6
19
7
8
19
8
0
19
8
2
19
8
4
19
8
6
19
8
8
19
9
0
19
9
2
19
9
4
19
9
6
19
9
8
20
0
0
20
0
2
20
0
4
20
0
6
20
0
8
20
1
0
20
1
2
20
1
4
20
1
6
20
1
8
Ac
r
e
-fe
e
t
Cumulative Change in Storage (CCIS)CCIS without SWP
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
19
3
5
19
3
8
19
4
1
19
4
4
19
4
7
19
5
0
19
5
3
19
5
6
19
5
9
19
6
2
19
6
5
19
6
8
19
7
1
19
7
4
19
7
7
19
8
0
19
8
3
19
8
6
19
8
9
19
9
2
19
9
5
19
9
8
20
0
1
20
0
4
20
0
7
20
1
0
20
1
3
20
1
6
SBBA Total Storage
(in acre-feet)
Usable Storage: 5,690,000 acre-feet
(constrained by liquefaction potential)
When some wells need to be deepened: 3,236,000 acre-feet
-225
-200
-175
-150
-125
-100
-75
-50
-25
0
25
50
75
100
125
150
175
200
225
250
275
300
325
350
375
400
425
0
10
20
30
40
50
60
70
80
90
19
3
0
-
3
1
19
3
2
-
3
3
19
3
4
-
3
5
19
3
6
-
3
7
19
3
8
-
3
9
19
4
0
-
4
1
19
4
2
-
4
3
19
4
4
-
4
5
19
4
6
-
4
7
19
4
8
-
4
9
19
5
0
-
5
1
19
5
2
-
5
3
19
5
4
-
5
5
19
5
6
-
5
7
19
5
8
-
5
9
19
6
0
-
6
1
19
6
2
-
6
3
19
6
4
-
6
5
19
6
6
-
6
7
19
6
8
-
6
9
19
7
0
-
7
1
19
7
2
-
7
3
19
7
4
-
7
5
19
7
6
-
7
7
19
9
7
-
9
8
19
8
0
-
8
1
19
8
2
-
8
3
19
8
4
-
8
5
19
8
6
-
8
7
19
8
8
-
8
9
19
9
0
-
9
1
19
9
2
-
9
3
19
9
4
-
9
5
19
9
6
-
9
7
19
9
8
-
9
9
20
0
0
-
0
1
20
0
2
-
0
3
20
0
4
-
0
5
20
0
6
-
0
7
20
0
8
-
0
9
20
1
0
-
1
1
20
1
2
-
1
3
20
1
4
-
1
5
20
1
6
-
1
7
20
1
8
-
1
9
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WATER YEARAverage of Lytle Creek / Big Bear (SAR) / Mill Creek - Precip Data Safe Yield Period Avg (1934-1960)
Cumulative Departure from Safe Yield Period Avg
-
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
19
7
2
19
7
3
19
7
4
19
7
5
19
7
6
19
7
7
19
7
8
19
7
9
19
8
0
19
8
1
19
8
2
19
8
3
19
8
4
19
8
5
19
8
6
19
8
7
19
8
8
19
8
9
19
9
0
19
9
1
19
9
2
19
9
3
19
9
4
19
9
5
19
9
6
19
9
7
19
9
8
19
9
9
20
0
0
20
0
1
20
0
2
20
0
3
20
0
4
20
0
5
20
0
6
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
(a
c
r
e
-fe
e
t
)
SWP Deliveries into San Bernardino Valley
Municipal Water District Service Area
0
50,000
100,000
150,000
200,000
250,000
Ex
t
r
a
c
t
i
o
n
s
,
A
c
r
e
-Fe
e
t
Calendar Year
In
-Li
e
u
R
e
c
h
a
r
g
e
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
19
3
5
19
3
8
19
4
1
19
4
4
19
4
7
19
5
0
19
5
3
19
5
6
19
5
9
19
6
2
19
6
5
19
6
8
19
7
1
19
7
4
19
7
7
19
8
0
19
8
3
19
8
6
19
8
9
19
9
2
19
9
5
19
9
8
20
0
1
20
0
4
20
0
7
20
1
0
20
1
3
20
1
6
SBBA Total Storage
(in acre-feet)
Usable Storage: 5,690,000 acre-feet
(constrained by liquefaction potential)
When some wells need to be deepened: 3,236,000 acre-feet
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
2020 2025 2030 2035 2040
AF
Y
Recycled Water (estimate)
SWP Return Flow
SWP (Sites)
SWP - Table A into Storage
SWP - Table A for Direct Deliveries
Stormwater Capture
Precip. (Surface Water)
Precip. (Groundwater)
Total Demands
Total Demands + 10% Reliability Factor
Reliable
Water
Supply
State Water
Project
(Imported)
Conservation
Stormwater
Capture
Storage
Recycled
Water